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FA852218D0002

Indefinite Delivery Contract
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
LAIRCM AAQ-24 REPAIRS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$891,668,352 (67% Used)
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 12/14/22 to 06/14/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Northrop Grumman Systems was awarded Indefinite Delivery Contract FA852218D0002 (FA8522-18-D-0002) by Air Force Sustainment Center for Laircm Aaq-24 Repairs in December 2017. The IDC has a duration of 5 years 6 months and was awarded through solicitation Repair of LRUs applicable to the Large Aircraft Infrared Countermeasures System (LAIRCM) full & open with NAICS 811219 and PSC R408 via sole source acquisition procedures with 1 bid received. To date, $599,176,741 has been obligated through this vehicle with a potential value of all existing task orders of $599,460,589. The total ceiling is $891,668,352, of which 67% has been used. As of today, the IDC has a total reported backlog of $788,130 and funded backlog of $504,282.

DOD Announcements

Dec 2017: Northrop Grumman Systems Corp., Warner Robins, Georgia, has been awarded a $444,600,000 firm-fixed-price requirements contract for support of the AAQ-24 large aircraft infrared counter-measure direct sales public private partnership for repair of 34 national stock numbers.  Work will be performed in Warner Robins, Georgia, with an expected completion date of Dec. 14, 2022.  This contract involves 3.9 percent foreign military sales funds in the amount of $17,200,000 to Canada and Bahrain. This contract was a sole-source acquisition.  Air Force Sustainment Center, Robins Air Force Base, Georgia, is the contracting activity (FA8522-18-D-0002).

Status
(Complete)

Modified 9/12/23
Period of Performance
12/14/17
Start Date
6/14/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$598.7M
Total Obligated
$599.2M
Current Award
$599.5M
Potential Award
100% Funded
$504.3K
Funded Backlog
$788.1K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA852218D0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA852218D0002

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under FA852218D0002

Subcontract Awards

Disclosed subcontracts for FA852218D0002

Opportunity Lifecycle

Procurement history for FA852218D0002

Transaction History

Modifications to FA852218D0002

People

Suggested agency contacts for FA852218D0002

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
D9SJDK872X57
Awardee CAGE
1LTU5
Agency Detail
Awarding Office
FA8522 FA8522 AFSC PZABB
Funding Office
F3QL04 F3QL04 408 SCMS
Created By
acps5700_afmc_robins1
Last Modified By
afmc.hill@sa5700.afmc
Approved By
acps5700_afmc_robins1

Legislative

Legislative Mandates
Labor Standards
Awardee District
GA-08
Senators
Jon Ossoff
Raphael Warnock
Representative
Austin Scott

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Army (021-2031) Department of Defense-Military Other services from non-Federal sources (25.2) $13,985,157 95%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $1,110,554 8%
Last Modified: 9/12/23